[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 972 > < TAKE 224 >
131 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33887 | 271.00 | 2024-11-24 | 83 | 6 | 5 | Actual |
| 35177 | 80.00 | 2024-12-23 | 83 | 4 | 6 | Actual |
| 21573 | 14.59 | 2023-11-25 | 83 | 6 | 12 | Actual |
| 7816 | 108.66 | 2022-10-25 | 83 | 6 | 8 | Actual |
| 39219 | 211.40 | 2025-03-25 | 83 | 6 | 12 | Actual |
| 4584 | 74.00 | 2022-08-25 | 83 | 6 | 3 | Actual |
| 21219 | 395.03 | 2023-11-25 | 83 | 1 | 8 | Actual |
| 6117 | 100.00 | 2022-09-24 | 83 | 1 | 6 | Budget |
| 9576 | 100.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
| 29526 | 88.00 | 2024-07-24 | 83 | 4 | 6 | Actual |
| 36443 | 414.00 | 2025-01-23 | 83 | 1 | 7 | Actual |
| 3652 | 157.00 | 2022-07-25 | 83 | 6 | 4 | Actual |
| 33110 | 425.33 | 2024-10-24 | 83 | 1 | 8 | Actual |
| 16299 | 48.63 | 2023-06-25 | 83 | 4 | 11 | Actual |
| 4445 | 157.14 | 2022-07-25 | 83 | 6 | 8 | Actual |
| 16688 | 124.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
| 5711 | 83.00 | 2022-09-24 | 83 | 6 | 3 | Actual |
| 26453 | 43.31 | 2024-04-23 | 83 | 2 | 11 | Actual |
| 4663 | 42.00 | 2022-08-25 | 83 | 7 | 3 | Actual |
| 35151 | 132.00 | 2024-12-23 | 83 | 3 | 6 | Actual |
| 15117 | 384.42 | 2023-05-25 | 83 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 23320 | 63.53 | 2024-01-23 | 83 | 1 | 11 | Actual |
| 6834 | 103.00 | 2022-10-25 | 83 | 6 | 3 | Actual |
| 37033 | 157.40 | 2025-01-23 | 83 | 6 | 13 | Actual |
| 2890 | 100.00 | 2022-06-25 | 83 | 4 | 6 | Budget |
| 6367 | 79.00 | 2022-09-24 | 83 | 6 | 6 | Actual |
| 9155 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 9805 | 223.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 8879 | 135.93 | 2022-11-25 | 83 | 2 | 8 | Actual |
| 18333 | 37.99 | 2023-08-25 | 83 | 3 | 11 | Actual |
| 31724 | 39.00 | 2024-09-23 | 83 | 2 | 6 | Actual |
| 19105 | 259.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
| 13318 | 288.97 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 34353 | 215.66 | 2024-11-24 | 83 | 1 | 11 | Actual |
| 27048 | 281.00 | 2024-05-24 | 83 | 1 | 5 | Actual |
| 9478 | 100.00 | 2022-12-23 | 83 | 1 | 6 | Budget |
| 31391 | 402.00 | 2024-09-23 | 83 | 1 | 3 | Actual |
| 38778 | 255.00 | 2025-03-25 | 83 | 6 | 7 | Actual |
| 24582 | 12.46 | 2024-02-22 | 83 | 6 | 12 | Actual |
| 1677 | 49.00 | 2022-05-25 | 83 | 2 | 6 | Actual |
| 26779 | 162.66 | 2024-04-23 | 83 | 6 | 13 | Actual |
| 8033 | 30.00 | 2022-11-25 | 83 | 7 | 3 | Budget |
| 17157 | 126.84 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 37125 | 292.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
| 38453 | 253.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 24523 | 9.27 | 2024-02-22 | 83 | 1 | 12 | Actual |
| 39038 | 127.36 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 10133 | 121.00 | 2023-01-23 | 83 | 1 | 3 | Actual |
| 31697 | 124.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
| 1819 | 50.00 | 2022-05-25 | 83 | 5 | 6 | Budget |
| 31511 | 423.00 | 2024-09-23 | 83 | 1 | 4 | Actual |
| 12565 | 200.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
| 12990 | 112.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 8690 | 200.00 | 2022-11-25 | 83 | 1 | 7 | Budget |
| 12943 | 128.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
| 13724 | 203.00 | 2023-04-24 | 83 | 1 | 5 | Actual |
| 34141 | 387.00 | 2024-11-24 | 83 | 1 | 7 | Actual |
| 4914 | 200.00 | 2022-08-25 | 83 | 6 | 5 | Budget |
| 35588 | 84.80 | 2024-12-23 | 83 | 4 | 11 | Actual |
| 34701 | 171.43 | 2024-11-24 | 83 | 2 | 13 | Actual |
| 38601 | 155.00 | 2025-03-25 | 83 | 3 | 6 | Actual |
| 9669 | 42.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 35767 | 225.23 | 2024-12-23 | 83 | 6 | 12 | Actual |
| 19689 | 94.00 | 2023-10-25 | 83 | 7 | 3 | Actual |
| 28140 | 242.00 | 2024-06-24 | 83 | 6 | 4 | Actual |
| 2208 | 90.00 | 2022-05-25 | 83 | 6 | 8 | Budget |
| 17685 | 175.00 | 2023-08-25 | 83 | 1 | 4 | Actual |
| 37860 | 116.72 | 2025-02-22 | 83 | 3 | 11 | Actual |
| 12377 | 100.00 | 2023-03-25 | 83 | 1 | 3 | Budget |
| 24793 | 104.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 602 | 130.00 | 2022-04-24 | 83 | 3 | 6 | Actual |
| 1549 | 132.00 | 2022-05-25 | 83 | 6 | 5 | Actual |
| 23609 | 331.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
| 3138 | 100.00 | 2022-06-25 | 83 | 6 | 7 | Budget |
| 34435 | 94.38 | 2024-11-24 | 83 | 4 | 11 | Actual |
| 28488 | 445.00 | 2024-06-24 | 83 | 1 | 7 | Actual |
| 9016 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 3217 | 304.12 | 2022-06-25 | 83 | 1 | 8 | Actual |
| 21421 | 53.95 | 2023-11-25 | 83 | 4 | 11 | Actual |
| 27194 | 150.00 | 2024-05-24 | 83 | 3 | 6 | Actual |
| 23822 | 179.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 26209 | 320.00 | 2024-04-23 | 83 | 1 | 7 | Actual |
| 27869 | 78.45 | 2024-05-24 | 83 | 1 | 13 | Actual |
| 2019 | 151.00 | 2022-05-25 | 83 | 6 | 7 | Actual |
| 22397 | 46.50 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 4260 | 200.00 | 2022-07-25 | 83 | 6 | 7 | Budget |
| 15714 | 146.00 | 2023-06-25 | 83 | 1 | 5 | Actual |
| 19425 | 67.78 | 2023-09-24 | 83 | 6 | 11 | Actual |
| 35 | 123.00 | 2022-04-24 | 83 | 1 | 3 | Actual |
| 37001 | 181.96 | 2025-01-23 | 83 | 2 | 13 | Actual |
| 10516 | 100.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
| 10515 | 146.00 | 2023-01-23 | 83 | 6 | 5 | Actual |
| 3137 | 138.00 | 2022-06-25 | 83 | 6 | 7 | Actual |
| 37627 | 303.00 | 2025-02-22 | 83 | 6 | 7 | Actual |
| 9945 | 361.69 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 1025 | 134.42 | 2022-04-24 | 83 | 2 | 8 | Actual |
| 33258 | 69.91 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 36883 | 24.16 | 2025-01-23 | 83 | 2 | 12 | Actual |
| 23701 | 42.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 14141 | 137.45 | 2023-04-24 | 83 | 2 | 8 | Actual |
| 8938 | 105.63 | 2022-11-25 | 83 | 6 | 8 | Actual |
| 13099 | 101.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 20366 | 22.04 | 2023-10-25 | 83 | 3 | 11 | Actual |
| 37805 | 136.93 | 2025-02-22 | 83 | 1 | 11 | Actual |
| 11969 | 100.00 | 2023-02-22 | 83 | 6 | 6 | Budget |
| 28106 | 493.00 | 2024-06-24 | 83 | 1 | 4 | Actual |
| 17277 | 26.29 | 2023-07-25 | 83 | 2 | 11 | Actual |
| 13602 | 91.00 | 2023-04-24 | 83 | 7 | 3 | Actual |
| 33138 | 210.18 | 2024-10-24 | 83 | 2 | 8 | Actual |
| 14614 | 44.00 | 2023-05-25 | 83 | 7 | 3 | Actual |
| 20454 | 48.63 | 2023-10-25 | 83 | 6 | 11 | Actual |
| 3868 | 100.00 | 2022-07-25 | 83 | 1 | 6 | Budget |
| 31639 | 266.00 | 2024-09-23 | 83 | 6 | 5 | Actual |
| 3590 | 280.00 | 2022-07-25 | 83 | 1 | 4 | Budget |
| 35328 | 296.00 | 2024-12-23 | 83 | 6 | 7 | Actual |
| 22818 | 173.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 32763 | 282.00 | 2024-10-24 | 83 | 6 | 5 | Actual |
| 23228 | 152.60 | 2024-01-23 | 83 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 21367 | 34.80 | 2023-11-25 | 83 | 2 | 11 | Actual |
| 25698 | 293.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
| 3543 | 40.00 | 2022-07-25 | 83 | 7 | 3 | Actual |
| 7488 | 86.00 | 2022-10-25 | 83 | 6 | 6 | Actual |
| 2207 | 158.66 | 2022-05-25 | 83 | 6 | 8 | Actual |
| 1165 | 142.00 | 2022-05-25 | 83 | 1 | 3 | Actual |
| 11719 | 100.00 | 2023-02-22 | 83 | 1 | 6 | Budget |
| 27604 | 128.42 | 2024-05-24 | 83 | 3 | 11 | Actual |
| 9154 | 24.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 28318 | 34.00 | 2024-06-24 | 83 | 2 | 6 | Actual |
| 39185 | 56.08 | 2025-03-25 | 83 | 2 | 12 | Actual |
Generated 2025-05-24 04:41:20.340 UTC